Oasis Counseling for Women and Children
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$723,352
Cash & Equivalents
76%
Property, Plant, & Equipment (net)
23%
Other Assets
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$15,466
Other Liabilities
76%
Payables & Accruals
24%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$413,273
$547,840
+33%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$179,887
$163,660
-9%
Other Assets
$8,325
$11,852
+42%
Total Assets
$601,485
$723,352
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$5,725
$3,712
-35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,227
$11,754
+43%
Total Liabilities
$13,952
$15,466
+11%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$587,533
$707,886
+20%
Net assets
2023
2024
Change
Net assets
+$587,533
+$707,886
+20%
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